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AP Unapproved Invoice Posting - F3 Overrides for Filters Remain Inactive Until the Box is Checked.

In AP Unapproved Invoice Posting, when you perform an F3 override on any of the filters (Vendor, Responsible Person, etc.) regardless if the check box to filter is active it will naturally filter whatever is in the field.

 

The goal of this suggestion is to disallow preset items in fields to filter unless the check box is selected.

• Scott Lundberg
• Dec 13 2019
• In Review

Vista Apps / AP - Accounts Payable

Company

Barnard Construction Company, Incorporated

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Dear Viewpoint Suggestion Box contributor;

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